Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARQUEZ, JOSE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8500 18080705344 | 08/14/2018 | Paid | $344.44 | |
| TPP 8500 17060604332 | 10/10/2017 | Paid | $217.75 | |
| TPP 8500 17060604330 | 09/20/2017 | Paid | $147.13 | |
| TPP 8500 17060604329 | 08/15/2017 | Paid | $225.77 | |
| TPP 8500 17060604328 | 07/12/2017 | Paid | $172.27 | |
| TPP 8500 17050903802 | 06/09/2017 | Paid | $155.15 | |
| TPP 8500 17041003252 | 05/18/2017 | Paid | $181.90 | |
| TPP 8500 17041003249 | 04/14/2017 | Paid | $178.69 | |
| TPP 8500 17030602699 | 03/08/2017 | Paid | $158.36 | |
| TPP 8500 17010901754 | 02/17/2017 | Paid | $115.56 | |
| TPP 8500 17010901764 | 01/17/2017 | Paid | $166.32 | |
| TPP 8500 16120801303 | 12/16/2016 | Paid | $167.94 | |
| TPP 8500 16101200528 | 11/18/2016 | Paid | $235.44 | |
| TPP 8500 16071305199 | 10/05/2016 | Paid | $140.94 | |
| TPP 8500 16071305198 | 09/13/2016 | Paid | $218.70 | |
| TPP 8500 16071305196 | 08/25/2016 | Paid | $224.64 | |
| TPP 8500 16071305195 | 07/18/2016 | Paid | $73.44 | |
| TPP 8500 16041103537 | 06/20/2016 | Paid | $224.64 | |
| TPP 8500 16041103536 | 05/17/2016 | Paid | $228.96 | |
| TPP 8500 16030403026 | 04/18/2016 | Paid | $223.56 | |
| TPP 8500 16011402242 | 03/11/2016 | Paid | $154.98 | |
| TPP 8500 16011402241 | 02/23/2016 | Paid | $218.70 | |
| TPP 8500 16011202155 | 01/19/2016 | Paid | $154.68 | |
| TPP 8500 15110600968 | 11/12/2015 | Paid | $194.93 | |
| TPP 8500 13040503028 | 04/18/2013 | Paid | $139.31 |